NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SARANAC LAKE CSD                       161401060000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7533          68,850         137,700         137,700                                                         
84010A  F4126  0021-09-0930         184,257         230,904         230,904                                                         
84186A  F4129  0180-09-0930           5,694           7,117           7,117                                                         
84027A  F4256  0032-09-0262         270,329         338,684         338,684                                                         
84173A  F4256  0033-09-0262           9,349          11,686          11,686                                                         
84367A  F4289  0147-09-0930          64,573          80,857          80,857                                                         
84318X  F4289  0292-09-0930           1,796           2,245           2,245                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              604,848         809,193         809,193                                                         
                                                                                                                                    
84394   A4285  5000-10-0930         372,245       1,066,522       1,066,522                                                         
        F3289  0409-10-7533          68,850          68,850         128,203                                                         
84010A  F4126  0021-10-0930          39,873         187,434         187,434                                                         
84186A  F4129  0180-10-0930           1,116           5,583           5,583                                                         
84027A  F4256  0032-10-0262          71,677         350,336         350,336                                                         
84173A  F4256  0033-10-0262           2,302          11,513          11,513                                                         
84367A  F4289  0147-10-0930          15,661          67,928          67,928                                                         
84318X  F4289  0292-10-0930             387           1,936           1,936                                                         
84389A  F4289  5021-10-0930          81,100          81,100         104,764                                                         
84391A  F4289  5032-10-0262         122,520         122,520         186,187                                                         
84392A  F4289  5033-10-0262           6,044           6,044           8,633                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              781,775       1,969,766       2,119,039                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,386,623       2,778,959       2,928,232                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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